Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2019 | OWN/2018-19/R/87 | Direct Receipts | 11,026 | 18/01/2019 | OWN/2018-19/P/140 | Expenditures | 300 | 04/01/2019 | OWN/2018-19/C/25 | 11,026 | ||||
10/01/2019 | OWN/2018-19/R/88 | Direct Receipts | 7,618 | 18/01/2019 | OWN/2018-19/P/141 | Expenditures | 170 | 11/01/2019 | OWN/2018-19/C/26 | 15,100 | ||||
10/01/2019 | OWN/2018-19/R/89 | Direct Receipts | 375 | 18/01/2019 | OWN/2018-19/P/142 | Expenditures | 420 | 17/01/2019 | OWN/2018-19/C/27 | 9,730 | ||||
11/01/2019 | OWN/2018-19/R/90 | Direct Receipts | 6,689 | 23/01/2019 | OWN/2018-19/P/143 | Expenditures | 1,000 | |||||||
11/01/2019 | OWN/2018-19/R/91 | Direct Receipts | 435 | 23/01/2019 | OWN/2018-19/P/144 | Expenditures | 600 | |||||||
11/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 26,750 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/92 | Direct Receipts | 9,296 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 455 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 1,020 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 1,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:40:36 AM. |